Muster Roll No. : 215009	Date From : 18/02/2010    Date To : 24/02/2010	Sanction No. : FS/III/KUR-030    Sanction Date : 25/01/2009
Work Code : 2412021/WH-Water Absorption Trench/77357	Work Name : BLK/SHE/KUR Renovation of Khola Bandha at Mahiraka

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 UDAYA OR-12-021-015-004/1836 SC MAHIRAKANA P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   2 CHITARANJAN OR-12-021-015-004/1838 OTHER MAHIRAKANA P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   3 PRATAP OR-12-021-015-004/1856 SC MAHIRAKANA P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   4 RANJU OR-12-021-015-004/1856 SC MAHIRAKANA P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   5 RAGHU OR-12-021-015-004/1906 SC MAHIRAKANA P P P P 4 71 284 0 0 284 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   6 SASHI OR-12-021-015-004/1906 SC MAHIRAKANA P P 2 71 142 0 0 142 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   7 LAKSHMI OR-12-021-015-004/1838 OTHER MAHIRAKANA P P P P P P 6 71 426 0 0 426 STATE BANK OF INDIA KONKARADA SBIN0006473   8 SANJUKTA OR-12-021-015-004/1833 SC MAHIRAKANA P P P P P P 6 71 426 0 0 426 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   9 DASA OR-12-021-015-004/1906 SC MAHIRAKANA P P 2 71 142 0 0 142 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   10 SUSHILA OR-12-021-015-004/1836 SC MAHIRAKANA P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2698 Amount Paid ST 0 Amount Paid Other 852

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3550 Average Per labour 355

Total man days : 50